NRLTrading - Metals

Nupur Recyclers LtdBalance Sheet

46.75
-1.84%

Nupur Recyclers Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Non Current Liabilities Net Minority Interest6.40 Cr8.94 Cr1.18 Cr98000.00
Non Current Deferred Taxes Liabilities0.000.28 Cr0.000.00
Long Term Debt And Capital Lease Obligation5.40 Cr7.28 Cr0.001.65 Cr
Long Term Debt5.40 Cr7.28 Cr0.001.65 Cr
Long Term Provisions0.13 Cr0.09 Cr0.02 Cr98000.00
Current Liabilities11.99 Cr13.83 Cr7.59 Cr10.63 Cr
Other Current Liabilities1.19 Cr3.41 Cr0.25 Cr0.84 Cr
Current Debt And Capital Lease Obligation7.15 Cr6.19 Cr0.25 Cr2.23 Cr
Current Debt7.15 Cr6.19 Cr0.25 Cr2.23 Cr
Current Provisions2.02 Cr2.04 Cr0.22 Cr3.51 Cr
Payables13000.001.17 Cr6.49 Cr0.63 Cr
Accounts Payable13000.001.17 Cr5.91 Cr0.23 Cr
Total Assets144.25 Cr114.60 Cr89.98 Cr73.77 Cr
Total Non Current Assets41.56 Cr41.91 Cr16.26 Cr20.17 Cr
Non Current Deferred Taxes Assets0.21 Cr0.000.33 Cr78000.00
Investmentin Financial Assets22.61 Cr26.01 Cr7.11 Cr9.81 Cr
Available For Sale Securities22.61 Cr26.01 Cr7.11 Cr9.81 Cr
Goodwill And Other Intangible Assets3.23 Cr3.14 Cr
Other Intangible Assets23000.00
Goodwill3.22 Cr3.14 Cr
Net PPE15.51 Cr12.76 Cr0.15 Cr0.10 Cr
Gross PPE15.51 Cr12.76 Cr0.27 Cr0.16 Cr
Construction In Progress3.16 Cr3.41 Cr
Other Properties12.35 Cr9.35 Cr
Current Assets102.69 Cr72.69 Cr73.72 Cr53.60 Cr
Other Current Assets8.21 Cr4.11 Cr49000.0024000.00
Ordinary Shares Number6.86 Cr6.86 Cr6.86 Cr6.86 Cr
Share Issued6.86 Cr6.86 Cr6.86 Cr6.86 Cr
Net Debt8.43 Cr5.99 Cr6.05 Cr
Total Debt12.56 Cr13.47 Cr0.25 Cr2.23 Cr
Tangible Book Value114.48 Cr82.43 Cr73.21 Cr63.13 Cr
Invested Capital130.27 Cr99.05 Cr73.46 Cr65.37 Cr
Working Capital90.70 Cr58.86 Cr66.13 Cr42.97 Cr
Net Tangible Assets114.48 Cr82.43 Cr73.21 Cr63.13 Cr
Common Stock Equity117.71 Cr85.57 Cr73.21 Cr63.13 Cr
Total Capitalization123.11 Cr92.85 Cr73.21 Cr63.13 Cr
Total Equity Gross Minority Interest125.86 Cr91.83 Cr81.22 Cr63.13 Cr
Minority Interest8.15 Cr6.26 Cr8.01 Cr
Stockholders Equity117.71 Cr85.57 Cr73.21 Cr63.13 Cr
Other Equity Interest49.07 Cr16.93 Cr27.45 Cr
Capital Stock68.64 Cr68.64 Cr45.76 Cr22.88 Cr
Common Stock68.64 Cr68.64 Cr45.76 Cr22.88 Cr
Total Liabilities Net Minority Interest18.39 Cr22.77 Cr8.77 Cr10.64 Cr
Inventory47.27 Cr27.62 Cr17.52 Cr8.80 Cr
Accounts Receivable15.68 Cr11.96 Cr32.31 Cr5.45 Cr
Cash Cash Equivalents And Short Term Investments31.52 Cr29.00 Cr3.14 Cr23.39 Cr
Other Short Term Investments27.40 Cr21.51 Cr19.44 Cr1.60 Cr
Cash And Cash Equivalents4.13 Cr7.49 Cr3.14 Cr23.39 Cr
Fixed Assets Revaluation Reserve-2.47 Cr
Retained Earnings26.08 Cr13.83 Cr10.05 Cr
Additional Paid In Capital3.54 Cr26.42 Cr0.00
Non Current Pension And Other Postretirement Benefit Plans0.02 Cr98000.000.00
Other Payable0.58 Cr0.40 Cr0.35 Cr
Accumulated Depreciation-0.12 Cr-0.06 Cr-0.02 Cr
Machinery Furniture Equipment0.27 Cr0.16 Cr0.09 Cr
Prepaid Assets1.32 Cr1.86 Cr5.04 Cr
Finished Goods17.52 Cr8.80 Cr2.87 Cr
Other Receivables19.43 Cr5.28 Cr
Gross Accounts Receivable32.31 Cr5.45 Cr5.28 Cr
Cash Financial3.14 Cr23.39 Cr0.16 Cr
Other Non Current Liabilities0.69 Cr1000.00
Other Non Current Assets0.07 Cr
Non Current Prepaid Assets0.07 Cr0.00
Restricted Cash8.83 Cr0.00
Allowance For Doubtful Accounts Receivable0.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.